Báo cáo tài chính hợp nhất quý 4 năm 2010 - Công ty Cổ phần Nhựa Bình Minh
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nh\1a,c
s<'Jchinhcil COngty
: 240 mu Gilng, P.9, Q.6, Tp.HCM.
Cfe \kin vi lien qUln:
T('I"g56 de Cling ty con
: 01 cling ty.
S6hlo;1ngde Cling ty oon dU9\:h<,tpnh!l
: 01 cling ty.
S6hlo;1ngde Cllng ty con thOng dU9\:h<;lpnhit: thOng ro.
Danh deh de Cll"g ty CODdU\;lcho;lpnb(t:
C6njt ty TNHH m~1 thanh vitln fo,'hl,f.Binb Minh Milo B;{c.
Djl chi: DUI'IngDI, khu D, KCN Ph6N6i A, Vin Urn, Hung Yen
TY Ie sd' biJ\l
: 1l:llJ%
TY Ie quy6n bi6u quy!t
: 1l:llJ%
*"
•_
5-
sa
II. NItN DO KIf TOAN, DdN VllltN
Tt
DI)l'iG TRONG KIf TOAN:
1- Nitn 010 k! ~n: b~l4tu til'ngiy 01 thing 01 vl k!t \hue vllDngly 31 tMng 12 Mng 111m.
2. Doo vi ti6n ~ J,}dl'''g trong k! totn: mng Vi~ N.m (d&ng).
III. CUU,(N MI}C VA cut DO KIf ToAN AP DI)l'iG:
1_ Ch! dO k! tolin fp dl,lD.JI:
Ch! dOk! totn Viet Nlm ban blnh theo Quy!t dinh 15f2OO61QD-BTC
ngly 200312006 CUIDo)Ultdng Do)Tli chlnb.
2- Tuytn b6 v6 viee tuin thli Chu.{n mllc k! too."vl eM' 0.1<) k! tolill: C{\ngty di ip dllng ca.cChu'n
ml,1'C
k! totn Viet Nlm vi clc vin bin h.mug din Chuin ml,1'C
do Nbl nU'lkdi ban blob. Cic biD
cO.oIli ehinh dU9\:Up vl Irmb Illy lhco dung quy dinh eua ChuJ'n m\l'Cl! totn vl Ch! do)k! toill
Viel Nlrn hien blob.
3- finh thd'e k! tot" fpdl'ng: illnh thd'\:nhat kj chang til'
IV.
cAC cnfMI
sAcn
Kt TOAN
Ap DI)NG:
1- Nl/;Uyh lJe ghl obin de khoao Uln vii.tlMnll:tltdnll:tltln:
Ti.!n vi de khoan hloog doong ti611bao gAmli6n m4I, titn gl'li IIg~nhlng, ti6n dang cbuyin vl
ca.ckhoan dAu lit ng4n h.1on00 thlJi h,n thu hAihl* d~Dh.n kMng qu~ 3 tMng kilil' ngly mWl.,
d~ ding chuylll dlfi IhAnh mOt IlJQngti6n dc dinh dIng nhlt kMng 00 nhi6u rlii ro trong viec
chuyin d<1i.
•
Nguyen de vi phll'ltngpW-pebuyin d('!ic'e d&ngtitn th'e ra d6ng ti6n J11"
d\lOg trong h! ""n:
o.c nghiep V\IpW-t Jinh Mng ngoti Ie Irong nlm dU9\:ehuyin OOisang DAng Viel N••m tbco ty
git do Ngin blng C~ng Thll'ltngViel Nam c~ng b6 ~i thOi diim pIlAtsinh ngbiep v\'. s6 du de
khoall mue 00 g&: ng",i te cu6i kj" dU9\:quy d('!ithco tj gif ~i ngly cu6i kjl. Cheob leeh 19 gil.
T_:I
pUI sinh trong kj' va chenh ~ 19gi' do lUnh gii I,i dc khain mllc li~n I~ cOg6c ngoti te cu6i
kj' dlt<;!<.:
ghi nh4n vao thu nhip h04c chi phltrong kj'.
z.. Chfnh Sllch kl tolln dt1l.vdl hlng 16n kilO:
Nguytn ttc gm nbin hlog 16nkho: hlng 16nkho dlll;Jcdc djnh lren Cd s<'Jgi' g6c. Oi' g6Chlng
I6n tho bao g6m chi phl mua, chi phl ch!bitn va c'c chi phi litn quan In/C litp Wc pMI &inh
dl cOdltl1Cbbg 160tho
Phwng pilip b,ch loin MOll I6n kho: Ph_g pMp kt khai thltiJng ~uytn.
3- Nguyb ~c ghi nhin va khiu bao TSCD:
Nguytn dc ghi nh40 TSCD (biJ'lllllnh, 1'6 blob, thut l1i chinb): TSCD dlfl,1cgm o~n thco gi.t
g6c. Nguytn gi' tAidn elf dinh bao gtrn toan b<)dc cm phi nt! C60g ty pltii bOra dl cO dlt<;!<.:
Iii san elf djnh tinh dtn tMi dilrn dltalli dn d6 do ~ng th'i do!sinh u.u gm nh4n ban dAu chl dlt<;!<.:
ghi lAognguyeo gii l1i sin elf djnh ntu ac cm phi nly ch~c
cMn 11mling I
ghi nh4n Il chi phi troog kj'.
Trong qui Irlnh sO'dllng.TSCD dlt<;!<.:
ghi 011$0theo oguyeo gii, hao mOnlay kt 1'1gi' lrj cbn Iti.
/ChiIii sao elf dinh dlfl,lCbin hay thAnh If, nguyeo gii vi thiu hao lay kt dlfl,lC1.6a st vi btl tt
thoin Iii 16010 pMI sinh do viet: thanh If d~u dlt<;!<.:
tioh vio thu nh4p ILlychi phl troog tt.
PhlJ
\fI1cl1nhnhIf sau:
+ Nh1 Citl, 1'41titn wc
: os - 10 nitrn
+ Miy m6c, thitt bi
: 05 - 08 nlrn
+ Phlfdng lien v4n tAi
: 06 _ 08 nitm
+ Thitl bj d dllng Cllquan 19 ; 03 - 05 nitm
+ Quy~n s.t dllng dal
: 41 nitm
so
4- Nguyln Uc ghi nhin va khlu han bll d
C'c kboan diu Ill"1'10 c6ng Iy oon, cOng ty lieo ttl, g6p v6n 1'10 Cd s<'Jtinh doanh d6ng tilm
sotl: KhoJn diu \I' 1'10c6ng ty con. c6ng If lito ttt dlt<;!<.:
kt loin thco phltclngphip gii g6c. Lqi
nh~n thu!n dlfl,lCchia til'c6ng If con, c6ng ty lito ttl pMI sinh sau ngiy dAu IU'd\O)Cghi n~n
1'10 Bio do ttl qui kinh doanh. Cic kboi.o dlfl,lCchia thlc (ngoii 1l,1inhutn thuJn) d\tl,lccoi 11
ph'o tho ll6i ac thoin diu Il' vi d\tl,lcghi nh4n Ii thain giarn lril'gi' g6C dAu tIf. Kho.ln diu h'
vio cOogIy litn
B'o do ttl qua hOl!-Idong tinh dOInh cl1.aco)ngty phao anh khoan thu nh$p dU\;kchia 1\1'1<,1i
Db",n thuin lay tt cl1.ac6ngly litn doanh pMI sinh •.•.u lthi g6p v6n litn doanh.
C'c lthoan d4u IIfVio chlhtg tboin d\ll;lcghi nhio theo gi' a6c.
Khi thanh If m(lt khoan dAtitil',phin chtnh led! giira gi' trj thanh If thu!n vi giltrj ghi st d\tl,lc
h,ch loAnvio thu nhip ~c chi philIong tj'.
6- Nguyen ~~ ghl n"On v~ 1'60 ho. dic khoin chi phi dI vay:
Chi phi di vay dlll;1cghi nh4n vio chi phi san xu:;'1,kinh dOInh IIoog kt pMI sinh, triJ chi phl di
vay litn quan Ir\I"C
li!p dtn viet ",",Util'xiy dvn&h04.c sin xull!Ai sio d
1'611h6a) thi c6 dolelc di~u tien quy djnh Iroog chu/n ml,lCt! tenn Vi~t
Nam s616 ~Cm phi di vay.
£>6,v<1icic lthoin v6n vay chung IronJl d6 cO SO'dl,lllgcho myc d!eh diu Ill' xiy dl/llg hofc siln
xuft!Ai uo d<'ldang thl chi phi di vay v6n b6a dU\;kdc dioh theo Iy v6n h6a d61 vdi cm phi
lay ttblnb quSn gia qUY~Qphil sinh cho viet diu tll'xiy dl/llg 00 bin h04c iln ~u,(llti sin d6.
Ie
Ty Ie v~n b6a dU'Qclinh thea lyle 1Ii solI blnh quh gia quy~n eda cie thoin yay ehU'lltri Irong
t5', ngoti triJci", khoAnyay rilllg hiel ph\le V\lcho m\lCdicb hlnh thAnh mOtIli san C1,1
thi.
,_ Nl/;Uyfntie ghl nhtn d v6n}tO. eile phI khIIe:
Chi phi U"!tnt&:: Chi phi tri tnt&: chi lien quan dln chi phi dnuil
kinh doanh nlm III ",hlOO
hien 1;i dlll,fcghi nh.nll ",hiphf tri tnt&: ng1n h,n vl dU'QcIInh vio ",hiphf dn Xoll tinh doaOO
trong nlm Ili ehlnh.
e,,,, ",hiphl dl pUI sinh trong DIm Ili ",hlnh nhung du'<;I<:
","",hlOOnvlo chi phf trl tnt&: dli h,n
M phin b6 dAn vlo ttl quAhotl ~ng tinh doanh trong nhi~u nlm. Viec IIOOvi pUn M chi phi
Irl tnrdc dli h4n vlo chi phi sin xutl kinh doanh liJng t, h,ch lO~ndll'<;l<:
cln cd"vlo t1nh cMt,
mile ~ Itrng loti ",hiphf di ehQn pbU"<;lng
pilip vl lieu th1k pUn b6 Il(Ip1:9.Chi phf tri tnt&: d~
pUn M din vlo chi phf dn xutl kinh doanh theo phU"dngpUp dlfl'lngthing.
8- Nguy&ntie ghl nMn chi phi phal InTo:
ChI phf phii triodu'<;lcghi ~n d1/l tren de IJ& lInh hQp It v~.6 tiln phii trioclio dc hing Ma,
djcb V\ldi 5d"d\lngtrong
t,.
,_ Nguyfn tie v~ phu'dhg philp ghl nMn eile thoan dl/phOlIll phlll tra:
Gi.t trj dlf<;lcghi nJt4,nella ~l kholn dll phllng phli trl Ll gill tri dll'<;l<:
U"Octfnh hQp It IIMI v~
kboAnti~n ~ phii ",hidi thanh ~n ngMa V\ln(,1hienlfi Ifi ngly ttl thll",1<5'I
Chf IIhiJ'na:kholn ehi lien quan dtn kboAndl,1pbbng phii tr' d! ~p ban diu mdi dlll,fchi! cUp
Mng thoAn dllpbong phii tri d6.
Khoionchenh lecb gilla sIS dl,rphllng phii tri di ijp II t5' tt lOb tnt&: chilli slt dllng htt 1"n b""
sIS dl1phllng pMi trioI4.Pllt' hilo elio dlf<;lchob nh4p ghi glim ",hiphi dn xutl tinh
dll'<;l<:
holn nlltp do Ihu nMp We trong "5'.
t,
10- Nguyen tie ghi nhtn ngudn vlin cho solhuu:
V6n diu ntcda eM sll hitu dlt<;l<:
ghi nh.n thea sIS v6n thl,lcg6pcla chd sll biJu.
1Wng dll v6n ~ ph!n dll<;lcghi nhan theo sIS ",henh leeh Illn bOn ho~c nhO hdo gilla git thl,lcIt
pUI hAnhvi menh gill dj phitll khi ph-'l blnb dj phitu Un dill. phil hAnhM sung hufe Iti pUI
hlnh ~ phi611qllY.
di 11kphii trioeho d", dj dOng dlf<;l<:
ghi nhtn II khoAnphii trl trong Bing cln d61kt ~n ",lla
~ng ty"U khi cOIMng bio ",hIacd' We cla HDQT ding (y.
l4i nhlltn sall thut chilli pUn ph61Ll slSll1inhutn Iil"de botl dOngcla doanh nghiep"lI khi triJ
c.tc kboln di~u chinh do tp dVng h&it6 thay dd'i chinh "eb tt totn v, dilll el!lnh b&it6 sai s6t
trQngyo!'lIcua nim lrWc.
11. Nguyfn I.le v, pblldng phip ghlnb'n doanb Ibu,
Ngllyen de ghi nJt4,ndoanh thu ntn blng. doanl! tbu cling dp djcb V\l:Khi phit blnl! h6a ddn tii
cbinh.
Nguytn t.f",ghi nh.tn doanh thu b~1 d(:ingIli ",lUnh:Doanb thu pMt sinh lil"tiln Iii, Ii~n bin
quy~n. dj ute, IQi nhlltn dll\1C",hia d elic UoAn doanl! thu bo,1 d(:ingtii elUBbkMe dlf<;l<:
ghi
nbtn thi thoo min d&ng thili: C6 khi ning tbll dlt<;l<:
1l1if",bkinb tt lil"giao djcb d6; doanb thu
dlt<;l<:
d", dinh tu'dngd61cMe eMil.
ed' t1k. 1(,1inhu$n dll\1C",bia dlf<;l<:
ghi ~n
thi ~Ongly dll'<;l<:
qlly~n nbin dj lac hofe quytn nhtn
1l1iBblltn til'viec g6p vo-n.
12- Nguyb tie v, pblldnl pbip ghI nbtn chi phI tiIolcblBb:
Cic Ullin chi phf dll'<;l<:
ghi nh4n vlo chi phi Ili chiBbg&m:
Chi phi ho4-cd", kholn IIIlien quan dtn din llrlli eblnh.
Tn." l
Chi phi eho vay vi di vay v6n.
Cie khoin ~ dn thay d& Iy gii Ml deii cda cie n,hi~p V\Jphil sinh lien quan Mn ng~i teo
01/ phbng giam gii diu lit ehol'ngkhoin.
Cie khoin \ltn dl1l;1c,hi nhtn Iheo I6n, st phil sinh tron, kt. khOn, btl m:rv"; doanh thu oo.t d(ing
Ili ehinh.
•
U. N,uyfn Ue d. phlMlg phip Killnhljn chi phI thul thu nhljp doanh nghi~p hi~n hanh, chi phi
thulthu nhljp doanh n~~p hoin I,i:
Chi phi thut thu nlJ4p doanh nghi~p hi~n hinh dlJ\,k de dinh lren eCl5I'J thu nhip ehiu thut vA
thut solt thut thu nh4p doanh nghi~p trong urn hien hinh.
Chi phi thut thu nhtp doanh nghiep holn "i d\ll;lcde dinh uen eCl5I'J 56 ch~nh lech 4-m thbi
chiu thut vA!hut suSt !hut thu nlJ4pdoanh nghiep.
14- Cic nghi~p 'V dl1 phl.onll:rU1ro Mi do":
Nghiep v\J dl/pblln, n\i TOMi ~i dl1l;1c
clIn, ty ilp dlLngcho mOt ilSkholln vay, clIn, "" phii tri.
theo hlnh thJtc k:9h(,1pd6n, hol:n dlfi Iii sutt vdi ngiD bing, ho4c hQpddng m\lll bin n,,,,i te cO
kt~n.
15. Clic nguyfn Uc vAphlMlll: philp k" tulin khlic: KMng cO
n.-
•••••••
IrTC••• 4 2010 iIof'
NNAT
V. THONG TLN B6 SUNG CHO CAC KHOAN M\JC TRINH BAY TRONG BANG CAN Dt'S) Kt roAN:
Dt:1II.; rlnA: dOng VN
S6 culll qut 412010
1. Tiln
Sli dJu 'lOt 412010
_Ti.!n m41cd.aCOni I)' mq BMP
213.940.186
891.S7H34
• T~n IIlllcla COngI)' con NBM
308.699.138
384.119.330
_Ti~n I"Ji nsln MngcUa COn,I)' ~ BMP
20.930.768.446
29.9-41.1.5.811
_T~n P'i n,b
11.477.155.351
•. 697.975.685
b'ng cd.aCOn, I)' con NBM
• T~n &In, cl>~n cUI COn, I)' mq BMP
_T1k &1"1chuyln cUI ClIn,I)' con NBM
_Oc ~n
lI»li <bDIg ~n Cl1a C1>nII)' m~ BMP
34.0CK1.0CK1.0CK1
IO.OCK1.OCK1.OCK1
_Ctc lli>in lI»li &AAls:Iiln Cl1a COnI:I)' ron NBM
102.9H.4IU60
CO••
Sli culll quf 412010
2. C'e kboan dJu "'I~I ehlnh n~o h9D
_Olihl, kbo'n 4tu Uln,.cn IItn ctla ClIng ty m~ BMP
M"" cIIilng cIIl
""f Cbng ry q..J,,1j
57.0CK1.0CK1.0CK1
quj Mu
t!J
Bdn Viti
S6 dlIu qut 412010
22.0CK1.0CK1.0CK1
22.0CK1.0CK1.0CK1
18.0CK1.0CK1.0CK1
18.0CK1.0CK1.0CK1
4.0CKI.0CK1.0CK1
4.0CK1.0CK1.0CK1
-5.600.(MJ(I.0CK1
-5.6000CK1.0CK1
16.400.000.000
16.400.0CK1.000
IminA tid /oo.ooo.()IXJ d<1ng!
M"" 2Q.()IXJcd phJ~ C6nr ry CP mil<' 1M Til" (minA
gid lOO.OOOd<1ng!
. ClubIJ kI>o4odiu IIIns'n 1190colaCOns Iy con NBM
• Diu llIn,J:o IItn khtceola COngI)' n>qBMP
_Diu UIngtn "'n We eolaClIng ty ron NBM
_o.,r phOO, ,iim Jil ehoJnl kl>6adJu nI ns'o lito ctla
. o.,r p/>/lnlliim Ii' dwng kl>6a<1.tuIVng'n IItn cila
CO••
3. C'c ~n
phillhu ng{D h,n kb'e
Sli culll qui 412010
S6 dlIu qut 412010
_ Phi; lhu v~ coShtc viI.,; nh~n ~"'1':em. cUaOy n>q
_ PIW lhu v~ coSIlk vi L;linh~n
Phii lh~ khteb Mng cila COni ty m~ BMP
201:1.011.809.205
218.320.576.228
Phii tbu khteb 11'01cila ClInlly <:onNBM
11.C06.705.194
14.363.45H06
Di~u cI>Inhkhoin phi; thu khtch hing do bc,lpnlltl bl(u
.35.832.011.271
-43.717.425.740
. COnsphi; tbu Wcl> hinl
113.186.S03.128
Ul8.%6.60S. 794
Tri lnlkcbo ngttli Wncola COngl)' ~ BMP
105.65 1.777 .410
116.811.216.281
Trl ttWc coo "lIut'liWn col. COni I)' <:onNBM
12.570.161.332
Di~u cblnh lli>in hi ~
7.421.593.534
coo nglA'JiWn do bQpnhll
. COnsui lnU.: cbo nglfl'liWn
1l1.llUJ8.74l
Phi; tb~ klltc cila COng I)' m~ BMP
377.503.263
Phi; thu We colaCMi ty con NIlM
169.267.0CK1
[)i.!u chInb khoio phi; \hu.klltc do I><;lp
nhll 11'0do
•••.,.,.,.,
_COnr phi; thu We
o.,r pbbng phi; tbll kb6 oJmeolaClIng I)' ~ BMP
124.l31JO'JJ15
1.211.978.098
48.750.0CK1
l.l6O.m.09lI
.1.160A70.379
_Ul99.'07
.008
.1.16Il.471l.379
_I.Il99.407.OJ8
o.,r phOOgphi; thu kb6 dM cila ClInSI)' con NBM
_~g
dl,rp/>bnlphi; Ibu kb6 ""'i
f"••
300.794.741.754
313.366.736.1i69
T>a"l' ,
56 (\101 qut 4120U)
4. Hllng t~d kho
• Hlnl mua daq
-Illn.
•
s6 dJu qut 412010
2.4n.416.080
BMP
3.366.681.600
mua
96.325.747.233
194,646.949
119.446.459
802.321.683
1.3090598.098
49.873.364
236.617.964
42.838.037.819
47.107.009.581
34,393.672.004
35,899.709.973
• ruoo phlm cia Cl'mity m~ BMP
65.276.312.259
63.11U98.634
• Thinb pldm <;1\. C&Ij ty coo NBM
26.357.008.094
240537.200,989
-HiDg b6a Cl1aCl>nJ ty m<' BMP
18.749.937.785
20.040.726.923
_ Hllng b6o. Cll. COni ty con NBM
5.804.276.318
5.397.984.614
• Nguyen lie", vtl tieu t1b Cl'ng Iy ~
BMP
_Nguyen lieu•• tll;Cu cola~nl
NBM
ty
- C&ll C\I. dIw. "'I cUa ctJng ry ~
COlI
BMP
- C6nl c~, d\mi CQcWocOng Iy COlINHM
_ Chi phi dn
_ Chi phi
xllit, kinhdcw>b ~dlnl
cWo cop. ty BMP
dn x•••.t, kinh doonh dI'Jdang Clheon, ty
• Hln, ph di 1»."
_ HiD' h6o. kbo bin u".t
_Hlllj h6a MI &)JIBdo
30'-641.586.915
Cli 16<:bil"ll 16n kho
~u
_2.310.090.220
chlOOJi' && hiOI t&. kho do hQpnh(t bolo "'0
qllj
~ 16<:hllng lAn kho
• Git
iii
.»U31.496.765
lbi odcu. hiog t6n kbo dWlI di tbo!'chlp. dm c6 dim bin etc: khoin
• Gil crj IUn nhlp dI,rpnooll;;Im
• Ctc ltWnS hqp
b,* 'll kitn
_~
Wu
GTUT c:On
.2.256 ..:m.711
295.915.336.357
d:
Ji'i hing t&1 kbo trooll>lm:
din Mil phi; llicb !Mm
'"'* bo.lonnhlp
dll' pb<'Ioggil,m lit hlllJ 1M kilo:
s6 cul)'\ •• 1 412010
5. Thu( vII dic kIHNln pIlillhu Nhl nu&:
_ Tbl>l!'GI'GT tOO "".
"'1 phi;
M.l71.371.068
S6 dJn
",j 412010
IriI'col. C6ng ty m<' BMP
tril' col. C&ll Iy con !'IBM
• 'Tbut11mN
oOp thiJI. col. ClmlllY ~
.1bul11mN
D(IopIMra col. C&1l1Y COIlNBM
570.902.111
BMP
• Ctc khoiln khtc pili; \ltu Nhi nl&:k col.I COlliI)' mq
..
40.838,483
168.914,095
611.740.660
16UI4.09S
• Cic tboin khtc pili; !hu Nhi nl&:k col.IC6nIIY COIl
"'
s6 cul)'\ quj 412010
Till gn l>llh "'" kMc
. au phltri.
. au phltri.
tnft
"1'" ~n
tnft
nlln botn cola C&IIY
cola C&IIY
~
BMP
1.311.468.00)
ani clio CBCNV
cola ctms I)' COONBM
"1'" btn
• Kj 'I"'. tj C1&;lC
1.311.468,00)
con NBM
346.138.000
• T•••• dill clIoCBCNV ella Cling IYIIlQBMP
.. T.m
s6 dJll 'lut 412010
cola COollY m~ BMP
472.308.233
46J.989.OS2
16.l4O.462.9S0
28.030.1145.141
• Kt '1ut, kj C1&;lC
nsln btncola Cl>ng I)' coo NBM
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41,634.648
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34.876.372
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34.876.311
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34.169.192
34.876.372
34.769.191
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21.096.149.211
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374.322,464.112
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24.77g.334.580
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1.617.437.435
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1.)12.~2.4n.218
109.t«!.930.459
90.6119.121.989
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Trong 46:
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7.930,504.017
21.061.496.551
7.522.401.760
21.053.907.327
408.102.257
1.007.589.214
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S3.802JXl9
83.802.009
61.155.981
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22.646.028
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280.432.679
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106.986.568
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1.781.919.343
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65.220.405
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173.367.599
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1A17.38l.3OZ.464
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Trong 46:
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366.738,906.371
1,290.860.421.342
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32.793.649693
107.884.011.116
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24.347.586.295
89.593,673.332
1.581,909.212
35.561.997.837
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266.959,527.058
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932.195.4B.533
25.827.050,2(16
86.569.907.811
22.'~49,581.671
87.440.269.613
2.133.393.953
36.149.782.769
_ GiJ v6n Cl1adjm
VJ,l
,
,
_Gi' v6n cola cijclt VJ,l dl cunl dp cola Cly ~ BMP
dl eUDI dp cU.aCry con NBM
Iraq; U
,
,
,
,
,
,
_Gi' Uiroo 14i.CP nhll;,ln' blin, 'IL cia BOS 4!u utblin
• au pllikinhdoanh DllS.uu lit
_Han h~~ mtl mtl hing t6n kilo eua Cty m~ BMP
• Bau b\II. mil ml IIhl ~n kl>oCI1aCty con NBM
_DlIpbbng pim zit hing t6n kilo cUaC&g ly m~ BMP
_DI,fpbOOg,iJm Iii. IIlng t6n kl>oala Clmg I)' COO
.20.939.221.12S
-106.170.461.889
CO", gill ~nII~", btn
296.9:\0.331.563
1.1136.114.'51.1)7
29. Do.n11 IhD •••••1401lI11I cllCnII(MS 21)
Qut nily
Lil7 kI' til" d" DIm
_DJ;u ch/nh Iii. vOnIIlng blin do Io;lpnhtl bliu du
2.104.356.523
772.171.127
• Lli tito goh,titn clIova)' cUa Cly m~ BMP
_Lli titn roh. titn clio va)' eUa 0)' coo NOM
• Lli diu lItlrtiiphilu. k~ ~u.
n.200,lXXl
tin pbi(llcUa Cty ~
_c& t1k.l<1inh"'n d~ <:hi&cua Clmg ty BMP
'.097.326.7~
I.IU323.662
779.897,040
1.019.'97,040
,
,
_cd tdc.l<1inhll•..••dll<,lccl>iacua ClIng ty NOM
_Lli blin ngoti ~
_Lli dltnh Iedllj lit di Ih\ll:hien cUa Cty m~ BMP
_ LlieMnh ledl tj gil. di ih~ tuencua Cty NOM
118.829.796
•.'"
,
,
,
6.366
_Llj dltnh leeh tj lit dMllhl"' hien
_ Lli bIin IIionglri dltm
"'..
_Duaoh lhu hotl dOni tti ddnh We
3.656.43UIS6
Qut nily
. JO. <'-""hIphH~1 chfnh (MS2l)
64.500.lXXl
• Lli ti~n va)' cia C&g ty ~ BMP
_Lli titn va)' ru.. Cllolgly con NOM
_autl
2.66I.SOO
1.412.011.14O
khlu lhanh iNn ru.. Oy ~ BMP
• autt khlu lhanh ""n cUa Cty <:onNOM
. LAdo ihanh 19de khoin 4!u IItngtn IIfn. 1ft; qn
• LAcb!nh ledl tj gil. dlihl,lt hien ru.. Cty m~ BMP
• LAeMnh led! tj git chlla 1ho,Ie
h;en ru.. Cty ~ BMP
_Oo,rpbOOlliim lif de khoin .uu lit IIItn btn,
SI3.<14O.085
ID.401.5U569
Lil7 kt til" d" DIm
762.079.094
19.342.lXXl
,
4.582..531.003
0
967.3Oll,636
,
79.168
,
,
ala Cty m~
_ Oo,rpMnl,iim lit de kIJoin.uu lItn.in IIfn, d10iIIfn
""o,~
• au ph! tti chlnh We
co••
Chi ph! Nin IIiongcUaClInl ty ~
BMP
Chi phi Nin IIiongru.. co"g ly 00IINOM
1.'-"2.214.725
6.331.345.'XlI
Qut nily
U17llt til" du DIm
9.065.20S.155
3'.826.330.119
1.019,460.«3
3.S2l.,n.S85
COnI ohl phi holnh~ng
1ll.084.665.$91
39.347.852.704
Chi phi quin 19doanh nghiep colaClInll ty ~ BMP
7.048.IS3.090
28,7()').426.Sn
ChI phi qua" 19doanll "glUeI' cua Clmilly
I.2U1S3.S98
(lOll
NOM
Dih clt1nhohi phi quin 19
n It
4.389.S20,026
0
,
8.301.306.688
33.0'.18.946.598
TfUI'I6
Thu nh!p kb'e nl. C&i Iy m~ BMP
2~.108.020
Tbu nh(p kllte nl. C&Ii ly ron NBM
1.447.04S.778
S6.l72.736
30.657
0
Dih cblnh thu nh(p khae <10bQpnhlt lito "'0
225.138.6'77
COllllthu nhap kbk
Chi phi khac I:I1aCOogly m~ BMP
qllll chi phi kb4c
...-
32. Chi phi thultho
"",
""'U
50.404.124
Qufnly
Lay k( Ioy.uu_ nAm
37.818.S33.009
LIly kltil'.uu
MID.
Itch ~m lhIJipbji
_CP Ibuo!"
TNDN hoIn Iti plU.toinh liJviec Imo ohlp It; .an thuo!"
thu nh(p
bolo I.;
49.7SO.688
1O.717.97S..'i83
""ap cluanh nghltp holo 191(II-fS52)
• CP thulTNDN hula ~i ph'1 linh liJd:e 1r.hoi~~M
3.689
Qutnly
nh4pd
_Chi phi Ibuo!"
Ibu ~p
653.436
2Ull
Chi phi kh;le nla COolly <:onNBM
31. ChI phHhulthu
1.503.218.514
"m
• Tbu nh(p lhutTNDN bola ~i pb'1 uoh liJ~c kbolo chtnh Le<:h
_3.184.001
-43.417.536
_3.184.001
-4J.417.$36
91.ll70.J&J.877
314.l73.603.313
80.355.592.295
276.43l1.487.910
tbIli
dlJl1CWu uiJ
• Thu nb4p lIlal TNDN bolo I.i ph't oinh liJ etc 1r.hoioJ6 lfob thuo!"vl U!l
<1Ii!but d1111'ol"dJ,uIa:
_Tbu nhf,p thuo!"
TNDN holo I.i pb't sinh til'viec hoiln nhtp lhut lIlu ohip
hoio ),; phi; tri
• Tdng chi phithulTNDN
T6nll<,ll "" •.••0 kll"'a
hoin
"I
tntdc IhulTNDN
T6ne I(Il"" •.••n 1r.(I"'n uuthulTNDN
ll. Chi phf dn notl, klnh
Qut Noy
U1y "til'
,un nAm
Chi phi olUyh lit •••vtllitu
241.188.218,102
Chi phI-"Jlly~n litu. vtllitu
19.366.US.491
8O.9IS.460.651
chi phf llIUyfo IItu, val Iltu
260.S55.073.593
Chi phlllltto <:&1 CllaCOoi ly m~ BMP
18.67S.3S9.17S
"'-"""-,,.
Chi phi nhlo c60g
1.30S.199.34S
qne
C~JIlI:chi phf nhan eGng
Chi phl1r.ttlubaoTS(1)c6a
C6nlly
mq
BMP
844.348.1l2.321
67.3%.317.018
S.133.38-4.197
19.98O.5SlI.52l1
72.521.701.21$
lo.389.814.9IS
40.021.738.783
Cbi phlWu han TS(1) ctl. C6ng ly coo NBM
3.466.477.864
13.797.%L2S'
COne chi phl kha'u han TSl-"D
13.156.292.779
53.IIt.7oo.033
12.293.068.217
47.374.342.003
Chi phi djclI VI,lmu. lIi""i ctl. COogty ron NBM
2.l02.8SS.632
7.216.699-'16
CO••• dtl phi djch VI,lm ••• ngoil
14.395.91J.849
54.591.1141.519
Chi phi khac blnlliln
2.Hl.220.S94
Chi phi djdt VI,lmua lIi""i ctl. COoi Iy ~
BMP
Cll. C6r>11)'mq BMP
Cbi phi kh;le Wllg lila I:I1aCOoi I)' <:onNBM
C.~
CO•• chi phf khic ~"fl tJln
16.696.620.S87
S33.946.401
1.99S.6j2.879
2.887.166.995
11.692.273.466
311.675.015.736
1.124.195.309.211
T'rPoti,11
VII- Tu6l1o'G TIN B6 SUNG CHO cAc
KIIOAN MVC TRINH BAY TRONG BAD CAD LIJU CIIUY~N TltN
Tt,
_.\4.
cae
111.0 djch kMng blng ,~n anh hltll"ll din ""0 do htll churln
U~n Ie rio de khoiin U~n do dooInh ~lep"'m
liif
nhltng k.hllng<1"'1
•
VIII- NllirNC TH{)NG TIN KHAC:
GJiJ trlnh ~ viec 1011
nhutn !A...vlPim h
4HSO.131.S47Mng
l.(Iin""-" ••u thutn
SO.3SS-S92.m ~og
ChfohIt<:h
34.47SA60.448
~ng
11 Ie phin
'rim '''''y M1l1ng (+), liam (-):
Nr~yln nMo I(ti IIiou4n"'~ IJwITNDN
7!,14'lt
ql'j 411010 lilIIg 15,U% so II<1i'l"j 412009 ~ do:doanJIllw'l"j 411010 /dOlI Mlrid ..fn
IIdJtgbdn q~j 411010 rid", so II<1i'l"j 412009,
NglIllllOp bliu
K( loan tnillng
gOln4m2011
am d6c
